Table/Structure Field list used by SAP ABAP Class CL_ICL_SUBROREQ_CLAIMSC_AL (Access to (Sub)Components of CM)
SAP ABAP Class
CL_ICL_SUBROREQ_CLAIMSC_AL (Access to (Sub)Components of CM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIM - CLAIM | Number of Claim | ||
| 2 | ICLCLAIM - CLAIM | Number of Claim | ||
| 3 | ICLCLAIM - CLAIM | Number of Claim | ||
| 4 | ICLCLAIMASSIGN - TGUID | UUID of Target Entry of a Link | ||
| 5 | ICLCLAIMASSIGN - TGUID | UUID of Target Entry of a Link | ||
| 6 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 7 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 8 | ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 9 | ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 10 | ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 11 | ICLPAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 12 | ICLPAY - CLAIM | Number of Claim | ||
| 13 | ICLPAY - CLAIM | Number of Claim | ||
| 14 | ICLPAY - CLAIM | Number of Claim | ||
| 15 | ICLPAY - CLAIM | Number of Claim | ||
| 16 | ICLPAY - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 17 | ICLPAY - METHOD | Payment Method | ||
| 18 | ICLPAY - PAYCAT | Record Type of Payment | ||
| 19 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 20 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 21 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 22 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 23 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 24 | ICLPAY - PAYMENT | Number of Claim Payment | ||
| 25 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 26 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 27 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 28 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 29 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 30 | ICLPAY - SUBCLAIM | Subclaim of Payment | ||
| 31 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 32 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 33 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 34 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 35 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 36 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 37 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 38 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 39 | ICLPAYI - CLAIM | Number of Claim | ||
| 40 | ICLPAYI - CLAIM | Number of Claim | ||
| 41 | ICLPAYI - CLAIM | Number of Claim | ||
| 42 | ICLPAYI - CLAIM | Number of Claim | ||
| 43 | ICLPAYI - CLAIM | Number of Claim | ||
| 44 | ICLPAYI - CLAIM | Number of Claim | ||
| 45 | ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 46 | ICLPAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 47 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 48 | ICLPAYI - PAMPAID | Payment Amount | ||
| 49 | ICLPAYI - PAMPAID | Payment Amount | ||
| 50 | ICLPAYI - PAMPAID | Payment Amount | ||
| 51 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 52 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 53 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 54 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 55 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 56 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 57 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 58 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 59 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 60 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 61 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 62 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 63 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 64 | ICLPAYI - REQUESTED | Amount Requested | ||
| 65 | ICLPAYI - REQUESTED | Amount Requested | ||
| 66 | ICLPAYI - REQUESTED | Amount Requested | ||
| 67 | ICLPAYI - REQUESTED | Amount Requested | ||
| 68 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 69 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 70 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 71 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 72 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 73 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 74 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 75 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 76 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 77 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 78 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 79 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 80 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 81 | ICL_ICLSUBCL - SUBCLTYPEN | Subclaim Type Name | ||
| 82 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 83 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 84 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 85 | ICL_NEG - NEGDESCR | Description of Negotiation | ||
| 86 | ICL_NEG - NEGTYPE | Key of Negotiation Type | ||
| 87 | ICL_NEGHEADER - NEGDESCR | Description of Negotiation | ||
| 88 | ICL_NEGHEADER - NEGTYPE | Key of Negotiation Type | ||
| 89 | ICL_NEG_S_PE - NEGDESCR | Description of Negotiation | ||
| 90 | ICL_NEG_S_PE - NEGTYPE | Key of Negotiation Type | ||
| 91 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 92 | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | ||
| 93 | ICL_PAYGUI - DESCRIP | Payee | ||
| 94 | ICL_PAYGUI - DESCRIPTION | Bank details (for payment) | ||
| 95 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 96 | ICL_PAYGUI - PAMPAID | Payments Made | ||
| 97 | ICL_PAYGUI - PAYER | Payer | ||
| 98 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 99 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 100 | ICL_PAYGUI - ROLE | Participant Role Key | ||
| 101 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 102 | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | ||
| 103 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 104 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 105 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 106 | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | ||
| 107 | ICL_PAYGUI_BP - DESCRIP | Payee | ||
| 108 | ICL_PAYGUI_BP - PAYER | Payer | ||
| 109 | ICL_PAYGUI_BP - ROLE | Participant Role Key | ||
| 110 | ICL_PAYGUI_METHOD - DESCRIPTION | Bank details (for payment) | ||
| 111 | ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 112 | ICL_PAYH - CLAIM | Number of Claim | ||
| 113 | ICL_PAYH - LIABRATE | Negotiated Liability Rate in Percent | ||
| 114 | ICL_PAYH - PAYMENT | Number of Claim Payment | ||
| 115 | ICL_PAYH - REQEVALCAT | Determination Category of Receivable Amount | ||
| 116 | ICL_PAYH - SUBCLAIM | Subclaim of Payment | ||
| 117 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 118 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 119 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 120 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 121 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 122 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 123 | ICL_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 124 | ICL_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 125 | ICL_PAYI - CLAIM | Number of Claim | ||
| 126 | ICL_PAYI - CLAIM | Number of Claim | ||
| 127 | ICL_PAYI - CLAIM | Number of Claim | ||
| 128 | ICL_PAYI - CLAIM | Number of Claim | ||
| 129 | ICL_PAYI - CLAIM | Number of Claim | ||
| 130 | ICL_PAYI - CLAIM | Number of Claim | ||
| 131 | ICL_PAYI - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 132 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 133 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 134 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 135 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 136 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 137 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 138 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 139 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 140 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 141 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 142 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 143 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 144 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 145 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 146 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 147 | ICL_PAYI - REQUESTED | Amount Requested | ||
| 148 | ICL_PAYI - REQUESTED | Amount Requested | ||
| 149 | ICL_PAYI - REQUESTED | Amount Requested | ||
| 150 | ICL_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 151 | ICL_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 152 | ICL_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 153 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 154 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 155 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 156 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 157 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 158 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 159 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 160 | ICL_PAYI_ALLOC - SUBCLTYPE | Subclaim Type | ||
| 161 | ICL_PAYI_ALLOC - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 162 | ICL_PAYI_ALLOC - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 163 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 164 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 165 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 166 | ICL_PAYO - AMTDONE | Amount Paid or Received | ||
| 167 | ICL_PAYO - AMTDONE | Amount Paid or Received | ||
| 168 | ICL_PAYO - AMTNEG | Amount Negotiated | ||
| 169 | ICL_PAYO - AMTNEG | Amount Negotiated | ||
| 170 | ICL_PAYO - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 171 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 172 | ICL_PAYO - BPARTNER | Claim Payment Recipient | ||
| 173 | ICL_PAYO - CLAIM | Number of Claim | ||
| 174 | ICL_PAYO - CLAIM | Number of Claim | ||
| 175 | ICL_PAYO - CLAIM | Number of Claim | ||
| 176 | ICL_PAYO - DESCRIP | Payee | ||
| 177 | ICL_PAYO - DESCRIPTION | Bank details (for payment) | ||
| 178 | ICL_PAYO - LIABRATE | Negotiated Liability Rate in Percent | ||
| 179 | ICL_PAYO - PAMPAID | Payments Made | ||
| 180 | ICL_PAYO - PAMPAID | Payments Made | ||
| 181 | ICL_PAYO - PAYCAT | Record Type of Payment | ||
| 182 | ICL_PAYO - PAYER | Payer | ||
| 183 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 184 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 185 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 186 | ICL_PAYO - REQEVALCAT | Determination Category of Receivable Amount | ||
| 187 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 188 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 189 | ICL_PAYO - ROLE | Participant Role Key | ||
| 190 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 191 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 192 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 193 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 194 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 195 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 196 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 197 | ICL_SUBROREQITEM_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 198 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 199 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 200 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 201 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 202 | ICL_SUBROREQITEM_S_AL - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 203 | ICL_SUBROREQITEM_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 204 | ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 205 | ICL_SUBROREQITEM_S_AL - ITEMSUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | ||
| 206 | ICL_SUBROREQITEM_S_AL - PAMPAID | Payment Amount | ||
| 207 | ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | ||
| 208 | ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | ||
| 209 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM | Claim Payment Item | ||
| 210 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 211 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 212 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 213 | ICL_SUBROREQITEM_S_AL - PAYMENT_REF | Number of Original Claim Payment | ||
| 214 | ICL_SUBROREQITEM_S_AL - PAYMENT_REF | Number of Original Claim Payment | ||
| 215 | ICL_SUBROREQITEM_S_AL - PAYMENT_REF | Number of Original Claim Payment | ||
| 216 | ICL_SUBROREQITEM_S_AL - REQUESTED | Amount Requested | ||
| 217 | ICL_SUBROREQITEM_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 218 | ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 219 | ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 220 | ICL_SUBROREQITEM_S_AL - SUBCLAIM_REF | Original Subclaim | ||
| 221 | ICL_SUBROREQITEM_S_AL - SUBCLAIM_REF | Original Subclaim | ||
| 222 | ICL_SUBROREQITEM_S_AL - SUBCLAIM_REF | Original Subclaim | ||
| 223 | ICL_SUBROREQITEM_S_AL - SUBCLTYPE | Subclaim Type | ||
| 224 | ICL_SUBROREQITEM_S_AL - SUBCLTYPEDESC | Name of Claim/Subclaim | ||
| 225 | ICL_SUBROREQITEM_S_AL - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 226 | ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 227 | ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 228 | ICL_SUBROREQ_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 229 | ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 230 | ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 231 | ICL_SUBROREQ_S_AL - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 232 | ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | ||
| 233 | ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | ||
| 234 | ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | ||
| 235 | ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | ||
| 236 | ICL_SUBROREQ_S_AL - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 237 | ICL_SUBROREQ_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 238 | ICL_SUBROREQ_S_AL - METHOD | Payment Method | ||
| 239 | ICL_SUBROREQ_S_AL - METHODTXT | Name of Payment Method | ||
| 240 | ICL_SUBROREQ_S_AL - NEGDESCR | Description of Negotiation | ||
| 241 | ICL_SUBROREQ_S_AL - NEGID | Negotiation ID | ||
| 242 | ICL_SUBROREQ_S_AL - NEGTYPE | Key of Negotiation Type | ||
| 243 | ICL_SUBROREQ_S_AL - PAMPAID | Total Sum of Relevant Payment Orders | ||
| 244 | ICL_SUBROREQ_S_AL - PARK_FLAG | Receivable Is Parked | ||
| 245 | ICL_SUBROREQ_S_AL - PAYCAT | Record Type of Payment | ||
| 246 | ICL_SUBROREQ_S_AL - PAYER | Payer | ||
| 247 | ICL_SUBROREQ_S_AL - PAYER | Payer | ||
| 248 | ICL_SUBROREQ_S_AL - PAYER | Payer | ||
| 249 | ICL_SUBROREQ_S_AL - PAYERN | Description of Payer | ||
| 250 | ICL_SUBROREQ_S_AL - PAYERN | Description of Payer | ||
| 251 | ICL_SUBROREQ_S_AL - PAYERN | Description of Payer | ||
| 252 | ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | ||
| 253 | ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | ||
| 254 | ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | ||
| 255 | ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | ||
| 256 | ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | ||
| 257 | ICL_SUBROREQ_S_AL - PAYMENT | Number of Claim Payment | ||
| 258 | ICL_SUBROREQ_S_AL - REQUESTED | Amount Requested | ||
| 259 | ICL_SUBROREQ_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 260 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 261 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 262 | ICL_SUBROREQ_S_AL - STATUS_GUI | Display Status for Payments | ||
| 263 | ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 264 | ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 265 | ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 266 | ICL_SUBROREQ_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 267 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 268 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 269 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 270 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 271 | ICS_PAY - AMTDONE | Amount Paid or Received | ||
| 272 | ICS_PAY - AMTNEG | Amount Negotiated | ||
| 273 | ICS_PAY - AMTNEG | Amount Negotiated | ||
| 274 | ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 275 | ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 276 | ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 277 | ICS_PAY - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 278 | ICS_PAY - LIABRATE | Negotiated Liability Rate in Percent | ||
| 279 | ICS_PAY - METHOD | Payment Method | ||
| 280 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 281 | ICS_PAY - PAYCAT | Record Type of Payment | ||
| 282 | ICS_PAY - REQEVALCAT | Determination Category of Receivable Amount | ||
| 283 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 284 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 285 | ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 286 | ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 287 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 288 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 289 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 290 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 291 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 292 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 293 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 294 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 295 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 296 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 297 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 298 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 299 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 300 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 301 | TICL003 - PROCESS | Business Process of Internal Claim Type |